Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24175 |
| PO # | 13241255 |
| Invoice Date | May 31, 2021 |
| Due Date | June 30, 2021 |
| Total Due | $480.00 |
Customer:
Robert Chavez
A20
5/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Mini excavator # J129910 Load at Sunbelt Poway PCM1325 |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |